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1 | Please enable editing, if prompted. Then use the arrow buttons at the top of the columns to sort, search and filter. To retrieve all data, make sure the "Select All" box is checked for each column. | |||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 6/1/2025 through 6/30/2025 | |||||||||||||||||||||||||
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5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 6/2/2025 | 00101107 | BARNES AND NOBLE BOOKSELLERS I | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | BOOKS SUBSCRIPTIONS | 840.00 | |||||||||||||||||||
7 | 6/2/2025 | 00101110 | COASTAL PUBLISHING GROUP INCOR | SCHOOL OPERATING FUND | BENSLEY ELEM | INCTY PRINT SHOP CHGS | 461.50 | |||||||||||||||||||
8 | 6/2/2025 | 00101113 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | JACOBS ROAD ELEM | INST SUPPLIES | 1,065.24 | |||||||||||||||||||
9 | 6/2/2025 | 00101114 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | EXP EDUCATION EQUIP RPL | 37.56 | |||||||||||||||||||
10 | 6/2/2025 | 00101115 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | EXP EDUCATION EQUIP RPL | 159.98 | |||||||||||||||||||
11 | 6/2/2025 | 00101116 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 94.22 | |||||||||||||||||||
12 | 6/2/2025 | 00101119 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MATOACA HIGH | EXP EDUCATION EQUIP ADD | 2,444.84 | |||||||||||||||||||
13 | 6/2/2025 | 20457599 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 2,882.32 | |||||||||||||||||||
14 | 6/2/2025 | 20457599 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | ECOFF ELEM | EXP FURNITURE AND EQUIP ADD | 108.99 | |||||||||||||||||||
15 | 6/2/2025 | 20457599 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 119.85 | |||||||||||||||||||
16 | 6/2/2025 | 00101117 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 32.56 | |||||||||||||||||||
17 | 6/2/2025 | 20457599 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OFFICE SUPPLIES | 9.83 | |||||||||||||||||||
18 | 6/2/2025 | 20457599 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER OPERATING SUPPLIES | 27.00 | |||||||||||||||||||
19 | 6/2/2025 | 20457599 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | CHIEF OF SCHOOLS | OFFICE SUPPLIES | 79.99 | |||||||||||||||||||
20 | 6/2/2025 | 20457599 | AMAZON CAPITAL SERVICES | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 110.94 | |||||||||||||||||||
21 | 6/2/2025 | 20457606 | CANON USA INC | SCHOOL OPERATING FUND | PRINT SHOP | OTHER MAINT SVC CONT | 3,560.96 | |||||||||||||||||||
22 | 6/2/2025 | 20457608 | CAREER AND TECHNICAL EDUCATION | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | EXP SOFTWARE | 60.00 | |||||||||||||||||||
23 | 6/2/2025 | 20457610 | CENGAGE LEARNING INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | TEXTBOOKS | 1,947.00 | |||||||||||||||||||
24 | 6/2/2025 | 20457627 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | J.G. HENING ELEM | FOOD | 854.67 | |||||||||||||||||||
25 | 6/2/2025 | 20457627 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 199.70 | |||||||||||||||||||
26 | 6/2/2025 | 20457627 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | GEN & VOC ESOL | FOOD | 180.27 | |||||||||||||||||||
27 | 6/2/2025 | 20457632 | CUSTOM INK | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER OPERATING SUPPLIES | 180.00 | |||||||||||||||||||
28 | 6/2/2025 | 20457642 | KAGAN PUBLISHING INC | SCHOOL GRANTS FUND | HARROWGATE ELEM | INST SUPPLIES | 1,116.50 | |||||||||||||||||||
29 | 6/2/2025 | 20457646 | KRUISIN KITCHENS LLC | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | FOOD | 1,200.00 | |||||||||||||||||||
30 | 6/2/2025 | 20457659 | MOVING PARTS-MOBILE BICYCLE SE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 560.00 | |||||||||||||||||||
31 | 6/2/2025 | 20457688 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,442.76 | |||||||||||||||||||
32 | 6/2/2025 | 20457689 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 317.06 | |||||||||||||||||||
33 | 6/2/2025 | 20457696 | COLUMBIA GAS OF VIRGINIA | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | HEATING GAS | 50.39 | |||||||||||||||||||
34 | 6/2/2025 | 20457697 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 417.72 | |||||||||||||||||||
35 | 6/2/2025 | 20457698 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,609.19 | |||||||||||||||||||
36 | 6/2/2025 | 20457699 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 89.61 | |||||||||||||||||||
37 | 6/2/2025 | 20457700 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,652.54 | |||||||||||||||||||
38 | 6/2/2025 | 20457701 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 427.71 | |||||||||||||||||||
39 | 6/2/2025 | 20457702 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 161.07 | |||||||||||||||||||
40 | 6/2/2025 | 20457703 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 49.34 | |||||||||||||||||||
41 | 6/2/2025 | 20457704 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 930.24 | |||||||||||||||||||
42 | 6/2/2025 | 20457705 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 910.26 | |||||||||||||||||||
43 | 6/2/2025 | 20457706 | COLUMBIA GAS OF VIRGINIA | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | HEATING GAS | 54.79 | |||||||||||||||||||
44 | 6/2/2025 | 20457707 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 505.31 | |||||||||||||||||||
45 | 6/2/2025 | 20457708 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,204.56 | |||||||||||||||||||
46 | 6/2/2025 | 20457709 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,606.12 | |||||||||||||||||||
47 | 6/2/2025 | 20457710 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,633.33 | |||||||||||||||||||
48 | 6/2/2025 | 99055563 | ARC3 GASES | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | LEASE RENT EQUIP | 219.24 | |||||||||||||||||||
49 | 6/2/2025 | 99055568 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 221.50 | |||||||||||||||||||
50 | 6/2/2025 | 99055568 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | INST SUPPLIES | 5,316.00 | |||||||||||||||||||
51 | 6/2/2025 | 99055568 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | COPIER/PRINTER SUPPLIES | 443.00 | |||||||||||||||||||
52 | 6/2/2025 | 99055569 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | THOMAS DALE HIGH | AV MATERIALS AND SUPPLIES | 410.67 | |||||||||||||||||||
53 | 6/2/2025 | 99055571 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL GRANTS FUND | HOPKINS ELEM | EXP COMPUTER EQUIP ADD | 25.00 | |||||||||||||||||||
54 | 6/2/2025 | 99055579 | SOUTHERN AIR INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 30,350.27 | |||||||||||||||||||
55 | 6/2/2025 | 00101118 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 39.46 | |||||||||||||||||||
56 | 6/2/2025 | 20457599 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 386.02 | |||||||||||||||||||
57 | 6/4/2025 | 00101120 | ASCD | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | DUES ASSOCIATION MEMBERSHIP | 79.00 | |||||||||||||||||||
58 | 6/4/2025 | 00101122 | BARNES AND NOBLE BOOKSELLERS I | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | INST SUPPLIES | 2,191.28 | |||||||||||||||||||
59 | 6/4/2025 | 00101126 | ENABLING DEVICES INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 3,506.99 | |||||||||||||||||||
60 | 6/4/2025 | 00101127 | ETTRICK DELI | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | FOOD | 916.25 | |||||||||||||||||||
61 | 6/4/2025 | 00101128 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | BLDG IMPROV | 20,177.30 | |||||||||||||||||||
62 | 6/4/2025 | 00101129 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 103.64 | |||||||||||||||||||
63 | 6/4/2025 | 00101133 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 27.25 | |||||||||||||||||||
64 | 6/4/2025 | 00101146 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | BOOKS SUBSCRIPTIONS | 3,838.83 | |||||||||||||||||||
65 | 6/4/2025 | 00101147 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | BOOKS SUBSCRIPTIONS | 580.00 | |||||||||||||||||||
66 | 6/4/2025 | 00101148 | SCHOOL DATEBOOKS INC | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | INST SUPPLIES | 1,565.89 | |||||||||||||||||||
67 | 6/4/2025 | 00101149 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 257.48 | |||||||||||||||||||
68 | 6/4/2025 | 00101149 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 219.79 | |||||||||||||||||||
69 | 6/4/2025 | 00101150 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | WINTERPOCK ELEM | INST SUPPLIES | 207.55 | |||||||||||||||||||
70 | 6/4/2025 | 00101150 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 1,074.91 | |||||||||||||||||||
71 | 6/4/2025 | 00101150 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 4,433.71 | |||||||||||||||||||
72 | 6/4/2025 | 00101150 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 1,226.86 | |||||||||||||||||||
73 | 6/4/2025 | 00101152 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 954.95 | |||||||||||||||||||
74 | 6/4/2025 | 00101155 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MATOACA HIGH | COPIER/PRINTER SUPPLIES | 2,522.68 | |||||||||||||||||||
75 | 6/4/2025 | 00101156 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ECOFF ELEM | COPIER/PRINTER SUPPLIES | 507.40 | |||||||||||||||||||
76 | 6/4/2025 | 00101157 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MANCHESTER HIGH | COPIER/PRINTER SUPPLIES | 755.00 | |||||||||||||||||||
77 | 6/4/2025 | 00101158 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | EXP COPIER/PRINTER RPL | 4,212.96 | |||||||||||||||||||
78 | 6/4/2025 | 00101159 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | COPIER/PRINTER SUPPLIES | 1,504.80 | |||||||||||||||||||
79 | 6/4/2025 | 00101160 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL GRANTS FUND | SALEM CHURCH ELEM | COPIER/PRINTER SUPPLIES | 8,316.10 | |||||||||||||||||||
80 | 6/4/2025 | 00101161 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CRESTWOOD ELEM | COPIER/PRINTER SUPPLIES | 221.43 | |||||||||||||||||||
81 | 6/4/2025 | 00101162 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | EXP COPIER/PRINTER ADD | 8,316.10 | |||||||||||||||||||
82 | 6/4/2025 | 00101163 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SAFETY AND SECURITY | EXP COPIER/PRINTER ADD | 6,429.00 | |||||||||||||||||||
83 | 6/4/2025 | 00101165 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | COPIER/PRINTER SUPPLIES | 9,890.17 | |||||||||||||||||||
84 | 6/4/2025 | 00101167 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | COSBY HIGH | OFFICE SUPPLIES | 1,454.60 | |||||||||||||||||||
85 | 6/4/2025 | 00101167 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | COSBY HIGH | COPIER/PRINTER SUPPLIES | 5,085.50 | |||||||||||||||||||
86 | 6/4/2025 | 00101167 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 2,012.37 | |||||||||||||||||||
87 | 6/4/2025 | 00101167 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | COPIER/PRINTER SUPPLIES | 352.14 | |||||||||||||||||||
88 | 6/4/2025 | 00101167 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 1,013.03 | |||||||||||||||||||
89 | 6/4/2025 | 00101167 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | FINANCE/PAYROLL | OFFICE SUPPLIES | 92.83 | |||||||||||||||||||
90 | 6/4/2025 | 00101167 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | OFFICE SUPPLIES | 684.14 | |||||||||||||||||||
91 | 6/4/2025 | 20457716 | QUALITY MOVING SERVICES INC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER MAINT SVC CONT | 2,816.28 | |||||||||||||||||||
92 | 6/4/2025 | 20457717 | A 1 DOOR COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 238.50 | |||||||||||||||||||
93 | 6/4/2025 | 20457723 | ADI | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,747.17 | |||||||||||||||||||
94 | 6/4/2025 | 20457725 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 5,200.17 | |||||||||||||||||||
95 | 6/4/2025 | 20457726 | ALLIED TELECOM GROUP LLC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 6,413.00 | |||||||||||||||||||
96 | 6/4/2025 | 20457727 | ALTO HARTLEY INC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | CAPITAL MACH AND EQUIP RPL | 31,132.00 | |||||||||||||||||||
97 | 6/4/2025 | 20457728 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 339.25 | |||||||||||||||||||
98 | 6/4/2025 | 20457728 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | OTHER OPERATING SUPPLIES | 204.24 | |||||||||||||||||||
99 | 6/4/2025 | 20457728 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | ECOFF ELEM | OFFICE SUPPLIES | 429.17 | |||||||||||||||||||
100 | 6/4/2025 | 20457728 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | BOOKS SUBSCRIPTIONS | 425.01 | |||||||||||||||||||